on 2018 Dec 26 8:36 PM
Hello,
I try to transfer inbound delivery from ERP to EWM.
When i check SMQ2 in EWM i see the following error:
Error during mapping: material X-01 does not exist.
The same as in the following thread:
https://answers.sap.com/questions/303920/ewm-and-ecc-integrationunable-to-create-inbound-de.html
So i've checked settings for
ERP Integration --> Goods Movement for availability check.
it looks like ok.
This material was already transferred before from ERP to EWM, using CIF, with t-codes CFM1 and CFM2.
Also i've additionally extended that material as Warehouse product.
I've used this thread:
https://blogs.sap.com/2015/01/19/material-product-master-data-in-sap-ewm-part-1/
I have no clue how to fix this error.
Could you pleae help me.
Request clarification before answering.
I had the same error and found the problem in the customizing of mapping between ERP and EWM storage location:
SPRO activity: Map storage locations from erp system to ewm
The problem was a wrong entered logical system as you can see on the screenshot, you might check that if you have the same issue. The one above with the CLNT is the right one. After that you might trigger the queue entry.
Hope this helps someone, since i didn´t find that solution in the internet yet.

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I've maintained text in EWM - there:
IMG SCM Extended Warehouse Management --> Extended Warehouse Management --> Cross-Process Settings --> Delivery Processing --> Text Management
The previous error was diappeared
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Hello,
The issue was because of the business-partner, assigned to the plant.
Business-partner (which assigned to the plant) should be maintained with ID type - CRM011.
Now i've got another error:
Message No. /SCDL/AF_TD000
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In case the above issue is still not resolved, here is what I have noticed -
we will have this issue if "Party entitled to dispose" is not determined in "Map Storage Locations from ERP System to EWM". Usually this is determined automatically while mapping the storage locations to warehouse if not there will be a pop-up warning. Please check if the "party entitled to dispose" is determined in this step.
Note:- Make sure only BP(Plant as a vendor) have the ID type:- CRM011.
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